Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Inotiv (NOTV) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Inotiv (NOTV) over the last 7 years, with Q4 2025 value amounting to -$2.3 million.

  • Inotiv's Deferred Taxes rose 1659.53% to -$2.3 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$21.1 million, marking a year-over-year decrease of 198.7%. This contributed to the annual value of -$21.6 million for FY2025, which is 704.92% up from last year.
  • According to the latest figures from Q4 2025, Inotiv's Deferred Taxes is -$2.3 million, which was up 1659.53% from -$15.8 million recorded in Q3 2025.
  • Inotiv's Deferred Taxes' 5-year high stood at $12.4 million during Q1 2022, with a 5-year trough of -$20.1 million in Q4 2022.
  • Over the past 5 years, Inotiv's median Deferred Taxes value was -$5.2 million (recorded in 2023), while the average stood at -$4.8 million.
  • In the last 5 years, Inotiv's Deferred Taxes surged by 11379.89% in 2023 and then plummeted by 54815.95% in 2024.
  • Quarter analysis of 5 years shows Inotiv's Deferred Taxes stood at -$14.3 million in 2021, then crashed by 40.91% to -$20.1 million in 2022, then surged by 73.57% to -$5.3 million in 2023, then soared by 47.31% to -$2.8 million in 2024, then grew by 16.6% to -$2.3 million in 2025.
  • Its last three reported values are -$2.3 million in Q4 2025, -$15.8 million for Q3 2025, and -$1.8 million during Q2 2025.